TOFB — Tofutti Brands Income Statement

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Annual income statement for Tofutti Brands, fiscal year end - December 30th, USD millions except per share, conversion factor applied.

	2019 December 28th	2021 January 2nd	2022 December 31st	2022 January 1st	2023 December 30th
Period Length:	52 W	53 W	52 W	52 W	52 W
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	13.1	13.8	12.8	12.6	10.1
Cost of Revenue
Gross Profit	4.04	4.25	2.34	3.34	2.8
Selling / General / Administrative Expenses
Research And Development
Unusual Expense / Income
Total Operating Expenses	13	12.9	13.6	12.3	10.3
Operating Profit	0.108	0.876	-0.751	0.242	-0.238
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	0.083	0.851	-0.753	0.217	-0.24
Provision for Income Taxes
Net Income After Taxes	0.078	0.596	-0.525	0.143	-0.366
Net Income Before Extraordinary Items
Net Income	0.078	0.596	-0.525	0.143	-0.366
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	0.078	0.621	-0.525	0.143	-0.366
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.015	0.114	-0.123	0.028	-0.071